Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/12/2019 | FFC/2019-20/P/122 | Expenditures | 14,550 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/123 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/124 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/125 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/126 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/127 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/128 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/129 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/130 | Expenditures | 18,500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/131 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/132 | Expenditures | 14,610 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/133 | Expenditures | 607,556 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/134 | Expenditures | 160,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/135 | Expenditures | 607,556 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/136 | Expenditures | 47,188 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/137 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/138 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/139 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/140 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/141 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:17:08 AM. |